Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 8100 18081728652 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 18052310865 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/20/2018 | Paid | $3,462.23 |
| DO 8100 18061311610 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/20/2018 | Paid | $9,340.13 |